[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 96  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319191251.002024-10-027267Actual
274822116.272024-06-027268Actual
2649280.002022-07-047265Budget
338781033.002024-12-037265Actual
4103217.002022-08-037266Actual
34936484.002025-01-017264Actual
315371085.002024-10-027264Actual
23453109.272024-02-0172611Actual
53641251.002022-09-037267Actual
76200.002022-05-037263Budget
3119480.002022-07-047267Budget
383861597.002025-04-037264Actual
180921909.002023-09-037267Actual
2329159.002022-07-047263Actual
263561863.242024-05-027268Actual
353191540.002025-01-017267Actual
2002782.002022-06-037267Actual
6020726.002022-10-037265Actual
13080380.002023-04-037266Budget
120911820.002023-03-037267Actual
324491364.442024-10-0272613Actual
211522479.002023-12-047267Actual
18412243.322023-09-0372611Actual
202441902.632023-11-037268Actual
12279850.002023-03-037268Budget
6816200.002022-11-037263Budget
7470219.002022-11-037266Actual
33337120.972024-11-0272611Actual
31828171.002024-10-027266Actual
12749650.002023-04-037265Budget
22751335.002024-02-017264Actual
18714143.002023-10-037264Actual
7002645.002022-11-037264Actual

Generated 2025-06-02 18:14:04.325 UTC